D365 Refund to Customer

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Posted on by KateG

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I am trying to run a refund for a customer. We do not have all the product they need and paid for so I am invoicing what I can and returning the remainder of the funds. When I go to do the invoice - which should create the payment back, I get the following error. " Exception has been thrown by the target of an invocation". I am not sure what is causing it.

Any thoughts?

I can post non refunding invoices.

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MuhammadFaisal 329 on at

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RE: D365 Refund to Customer

Hi KateG

Try posting the invoice by removing the "Execute Business Operations in CIL".

System Administration->Users-> select the user which you logged in -> click options button in Icon Pane -> development -> Execute Business Operations in CIL (Uncheck)

Faisal

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